26026844-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|18621616889|26026844
- Contract number
- 26026844
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026844) issued by the Office of Court Administration for the State of Texas on 11/19/2025, with an internal tracking number of 212260286. The purchase order is made with ODP Business Solutions, LLC, located in Boca Raton, FL, under contract 615-C1. The billing and shipping addresses are in Austin and Sherman, Texas, respectively, with the delivery contact being Sara Price.
The purchase order includes two line items: 1) one box of Sparco Straight Collated Index Dividers (white, 50 sets) from SP Richards at $24.74, and 2) four HP 58A Black Toner Cartridges (CF258A) from HP Inc. at $116.01 each, totaling $464.04. The total purchase order amount is $488.78. The contract is a term contract with a delivery timeframe of 2 days after receipt (ARO), with the specified delivery date of 11/21/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted via email to accounting@txcourts.gov.
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Text version
Purchase Order PO No. 26026844
Order Date: 11/19/2025
Internal Tracking No.: 212260286
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
PO Box 12066
(512) 463-1625 Austin TX 78711
ATTN: Sara Price /Judge Vaughan2829 Dripping Springs Rd, Sherman, TX 75090
NOTE TO CONTRACTOR: Delivery Contact:
Name: Sara Price Phone: 940.668.5502 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to accounting@txcourts.gov. All Invoices must include reference to TXSMB PO and PO Internal Tracking #212260286.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Office Of Court Administration -
Cassandra Velasquez cassandra.velasquez@txcourts.gov (512) 463-1639
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61539 599665 Sparco Straight Collated Index Dividers, White, Box Of 50 Sets Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: 21002
Manufacturer Name: SP RICHARDS
1 BOX 24.74 $24.74
Purchase Order PO No. 26026844
Order Date: 11/19/2025
Internal Tracking No.: 212260286
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 57547 7093346 Hp 58A Black Toner Cartridge, Cf258A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 11/21/2025
MPN: CF258A
Manufacturer Name: HP INC.
4 EACH 116.01 $464.04
Total $488.78
File details come from the government source that posted it. Updated .